| Gross Sales | 396.44 | 437.85 | 408.31 | 407.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 39.44 | 190.40 | 77.61 | 158.61 |
| Total Income | 435.88 | 628.25 | 485.92 | 565.68 |
| Total Expenditure | 321.70 | 356.87 | 304.01 | 335.07 |
| PBIDT | 114.18 | 271.38 | 181.91 | 230.61 |
| Interest | 0.46 | 0.59 | 0.79 | 0.87 |
| PBDT | 113.72 | 270.79 | 181.12 | 229.74 |
| Depreciation | 9.64 | 17.14 | 16.64 | 16.50 |
| Tax | 28.80 | 12.36 | 36.27 | 24.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.00 | 10.23 | -6.38 | -4.50 |
| Reported Profit After Tax | 80.28 | 231.06 | 134.59 | 192.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 80.28 | 231.06 | 134.59 | 192.90 |
| | | | | |
| EPS (Unit Curr.) | 10.98 | 31.60 | 18.41 | 26.39 |
| EPS (Adj) (Unit Curr.) | 10.98 | 31.60 | 18.41 | 26.39 |
| Calculated EPS (Unit Curr.) | 10.98 | 31.61 | 18.41 | 26.39 |
| Calculated EPS (Adj) (Unit Curr.) | 10.98 | 31.61 | 18.41 | 26.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 43.93 | 126.44 | 73.65 | 105.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 43.93 | 126.44 | 73.65 | 105.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 700.00 | 0.00 | 1,100.00 | 800.00 |
| Equity | 7.31 | 7.31 | 7.31 | 7.31 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 28.80 | 61.98 | 44.55 | 56.65 |
| PBDTM(%) | 28.69 | 61.85 | 44.36 | 56.44 |
| PATM(%) | 20.25 | 52.77 | 32.96 | 47.39 |